|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-004-003/6170
(Piravanthoor)
|
1613009004NRG24270220242145324
|
27/02/2024
|
LALI GOPALAN
|
1613009004WL096116
|
LALI GOPALAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105645217
|
|
Mrs. LALI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1819
(Piravanthoor)
|
1613009004NRG24270220242145319
|
27/02/2024
|
MANJESH
|
1613009004WL096116
|
MANJESH
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105645216
|
|
Mr. MANJEESH M
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/6962
(Piravanthoor)
|
1613009004NRG24270220242145329
|
27/02/2024
|
AKHILESH
|
1613009004WL096116
|
AKHILESH
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105645213
|
|
Mr. AKHILESH S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/9634
(Piravanthoor)
|
1613009004NRG24270220242145340
|
27/02/2024
|
MAHIMA M
|
1613009004WL096116
|
MAHIMA M
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105645218
|
|
MAHIMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24270220242145312
|
27/02/2024
|
KUMAR
|
1613009004WL096116
|
KUMAR
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105645208
|
|
KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1750
(Piravanthoor)
|
1613009004NRG24270220242145313
|
27/02/2024
|
SUJA
|
1613009004WL096116
|
SUJA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105645209
|
|
SUJA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/1804
(Piravanthoor)
|
1613009004NRG24270220242145315
|
27/02/2024
|
Jithu
|
1613009004WL096116
|
Jithu
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105645219
|
|
JITHU B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/1807
(Piravanthoor)
|
1613009004NRG24270220242145318
|
27/02/2024
|
SASI
|
1613009004WL096116
|
SASI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105645207
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/3775
(Piravanthoor)
|
1613009004NRG24270220242145323
|
27/02/2024
|
VALSALA
|
1613009004WL096116
|
VALSALA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105645211
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-003/6691
(Piravanthoor)
|
1613009004NRG24270220242145325
|
27/02/2024
|
Anitha
|
1613009004WL096116
|
Anitha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105645215
|
|
ANITHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/6905
(Piravanthoor)
|
1613009004NRG24270220242145326
|
27/02/2024
|
MALINI
|
1613009004WL096116
|
MALINI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105645212
|
|
MALINI K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-003/6970
(Piravanthoor)
|
1613009004NRG24270220242145330
|
27/02/2024
|
YESHODA
|
1613009004WL096116
|
YESHODA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105645210
|
|
YESODHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-003/8060
(Piravanthoor)
|
1613009004NRG24270220242145336
|
27/02/2024
|
Manoharan
|
1613009004WL096116
|
Manoharan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105645214
|
|
MANOHARAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-003/9638
(Piravanthoor)
|
1613009004NRG24270220242145341
|
27/02/2024
|
PRAVEENA N
|
1613009004WL096116
|
PRAVEENA N
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105645220
|
|
PRAVEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|